The P2P department at GSK was running a solid e-invoicing program, but they got to a point where they needed a boost. Struggling to keep up with supplier churn and losing momentum with onboarding new suppliers, Greg Liebe, the Transformation Lead for P2P, decided a fresh approach was needed.
Read this dynamic guide - E-Invoicing: Mastering Supplier Onboarding - for Greg's 7 top tips and lessons learned from their supplier onboarding journey, and strategies for how to get procurement engaged.
What You'll Learn:
- Supplier Onboarding Best Practices: Gain practical strategies to streamline the onboarding of new suppliers, ensuring a smooth and efficient transition to e-invoicing.
- Procurement Engagement Techniques: Understand how to align procurement and finance goals to foster collaboration and drive program success.
- Key Success Factors: Learn the critical elements that contributed to GSK's e-invoicing program's success, including consistent expectations, effective monitoring, and proactive management.
Why Download This Guide:
- Real-World Case Study: Benefit from GSK's firsthand experience in managing a complex global e-invoicing program, processing around 1 million invoices annually.
- Proven Results: See how GSK achieved touchless processing for 38% of their e-invoices and saved significant time and resources.
- Actionable Insights: Apply GSK’s strategies to your own organization to enhance efficiency, improve supplier relationships, and reduce costs.
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